1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNjsIwDIRfBQ49IocK0F4rVqr4KYVbyWWVTdNiKE5IDFrenhZxpGh9sUa2vhkNSChAkrphrRgtqabVezn7WX-tZuNlKjZpnn-LXbqNF5N4Hot0DEuQ7YPomUR0hNhn86wG6RQfRkiVhaK8UmAbrs41aHwwyuvDi_XBrGXh8XKRCUhtic0fQ0Hn2roweGriSJT2bAKjjoQpsce9u3w2y_uCV0qz9fcBUnBGdy2Ff8XCdnt61RqJdxh3kr_T5rauMp7uk-HwAfA_KnQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjclbBxLUaUmF0FE6UXFBIvc7QOmmSTsDXk1W7INEJH5715KfnZ4OEGiSrA7UqkGHVRf4iV6_l9f1quSnEQ1FVN-KpeMzuLrN1JoolbEBGgZipXBwdMrddb1uQVoX9BfHOQN2M7IPxo7UdofOonN6fvM4si170PgwyB6kNB_wMUHPfGuuTiXNIRWN69IF0KrChCRKHw0gO-zj3M3mibILf2vOBqrnjdkoH474SYm9RHz_p_xWdYnd8en0q_rKxH_LtqjuUt98lPueLxQ-n3IjK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0r5dDj5NBtiCswqRqDddxKLihLQ_HWOmmSIvj3hIoTUIQPtp799PwFHHLgJPZYCo-aRBXwmo82i_HXaDhP2XeaZR9slf4kn2_JLGHpEObAA4H12ISdFRK7nC1L4Eb43QvSVkNetOS8dq0xFSrrlLByd9F60Cxo4V_T8Alwqcmrg4ec6lIbF3WYfMwKXSvnUcZMFdi5yKqmRavqUHe3mZ4JA61zV9ybzOOhs74DbIX02h4jJGeUPF_bPbUehmjp8p6Y3ZMx__z3vdovpuPja1UOBidq-Aw4/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb8IwDP0r4dAjiqk2tGvFpG5Q1u20LpcpS0MxK05IDPv49QsI7bSi-WI9fzw_21LJRirSB-w0oyPdJ_yipq_VzWI6mZfwUNb1LTyVj_n9VT7LoZzIuVSpAAasgCNDHpazZSeV17weI62cbNo9RXZx732PNkSrg1mfuS4MS1y42e1UIZVxxPaTZUPbzvkoTpg4g9ZtbWQ0GdgWM_gdIcaC7IdgJ1J8QNUpM9BxWVw9tOhKG3bhSyBFb83xqvFfa2Dygc5vyOAvGv-u3q77Q3X3XdnnYjT6AULYRJs!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwDIZfpRx6RA7VhnatmNSNlXU7rctlMiG0geKExKBtT7-AuIAomi_WL9mff9sgoQZJuDcNsrGEXdSfcvxVPryMR9NCvBZV9Sjei7fs-S6bZKIYwRRkLBA9kYsDIfOzyawB6ZDboaGlhXqxo8A27JzrjPZBo1ftiXVjWGSZ1XYrc5DKEutvhpo2jXUhOWriVCzsRgc2KhXskYKzno_LXOpEtegbPUe1Dj0mzxsu9RngtvWq7wxLVGz9T2IiV6sDNfxrSROzp9OTUnEN49Zyft_ty6ffUn_kg8Ef3jjqGA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfpRx6RAkVQ7tWTOoGhbLTulymLIRi1jpp4qKxp19AXFZRNF-sX7I__7aZYCUTKI9QSQKDsg76Xcw-8sflbLLI-Doriif-mm2Sl2kyT3g2YQsmQgEfiJSfCYlbzVcVE1bSfgy4M6zcdujJ-M7aGrTzWjq1v7LuDAssOLStSJlQBkl_EyuxqYz10UUjxXxrGu0JVMzJSfTWOLos09eRqiU0EWDbgTsN2Pzb0tc9xH37xdApdlKRcaeA8VarM9f_a1EI2eH1UTG_hbFf4vOhPubPP7l-S0ejX3gLyhg!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFBT8MwDIX_SnbYESUrMO06hlQxNgq3kgsKbdYaGieN04n9e0IZUidtFbnk2XI-671wyXMuUe2hUgEsqibWr3L-tlk8zmfrVDylWXYvXtLn5OEmWSUinfE1l3FAXDhL8UNI_Ha1rbh0KtRXgDvL87JDCpY65xrQnrTyRX1kjSyLLPhoW7nksrAY9FfgOZrKOmJ9jWEqSms0BSii8tYxqsENJPO67cBrE2dp2A_aG2IKS2ad9r19YkZh9xvCOQt_bwfyBD_sj-HHbWeXItypIlh_YIDkdNET_xUQxNvj8YOn4hzGfcr322a_uVscrptqMvkGBaFWcw!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBbsIwDP2VcOgROVQDca2Y1I0Vyk7rcpmyNJSw1gmJW237-pWJI0H4Yr0n6_n5GQRUIFAOppFkLMp2xO9i8VEsXxazdc63eVk-8td8lz4_pKuU5zNYgxgHeKQyflZI_Wa1aUA4SYepwb2Fqu4xkA29c63RPmjp1eGidWPZqGWOp5PIQCiLpL8JKuwa6wL7x0gJr22nAxmVcOxq5jX1HgMjywaNtfUROmIzMnudvm2_jEWxl4qs_2EGg9PqnHu461Azdo-XRyX8moz7Ep_zdiiefgv9lk0mf0IRfYs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDBDsFAEIZfhUOPMqtBXBuSUqWc1F5krdUuNbt2l-DplTRcVMxl5s9MvvlngEIKFNlFZsxJhawo9Yr21nF_0mtHIZmFSTIki3Dujzv-wCdhGyKg5QCpiYA8Cb6ZDqYZUM1c3pK4U5Buz2idsmetCymMFczwvGL9WFay5P50ogFQrtCJq4MUj5nStvHS6DyyVUdhneQeqej2U9WY-bTf1W8rSd1ZO8adMreGRKsFf_7Q_mValtlg9XSPfMPoA910i0s8usdiGTSbD7KdX_s!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/hZHNbsMgEIRfxTn4GC1x2ijXNJWs_NXtzeVSUUwIibMQwFb99sUVVS-1wwXtCL6d2QUKJVBkrZLMK42sDvU7XXzsl7vFbJuTl7wonslb_pptHrJ1RvIZbIGGB2TgrEhPyOxhfZBADfOnqcKjhrJq0HntGmNqJawTzPJTZI00Cyx1vt3oCijX6MWXhxKvUhuX_NToU1Lpq3Be8ZREukuJ1Y1XKKPUJa3AStskyokKXmzD-8huwO8vC8r4KUrjrPFAxdBwjox7bbueZcSfrbvRVbgtxtWl5D-MudDPx7rdPy27eS0nk283tpxb/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZExb8IwEIX_ihkyojNpi1gplaJSaNot9VK5jnEMydnYJmr-fR2UbgniltPTnb53fgYGBTDkrVY8aIO8jvqLLb93q7flYpvR9yzPX-hn9pG-PqablGYL2AKLC3Si1rQnpG6_2StglodqrvFgoCgv6IPxF2trLZ2X3IlqYN0wiyx9PJ_ZGpgwGORvgAIbZawnV40hoaVppA9aJHSg-4RaLk4aFeFYEl9pa6MY5h1pJZbGkbEd0h_rmmsYEw_5N4FiDDDM7ze5HUE-FeeBi2BcF1HeStGT_F1h6dgdDp-d0DGMPbGfp7rdPa-6h1rNZn9C0p3Y/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNb8IwDIb_Chx6RDZlQ1wZSBUM1u3W5TJlIQRDcUISqvHv107dNGkUzRfLr-zHXyCgAMGyIiMjWZZlHb-K8dtq8jgeLjN8yvJ8ji_Zc7q4S2cpZkNYgqgTsMOm2BBSv56tDQgn425AvLVQbM4cog1n50rSPmjp1a5l3WhWs2h_OokpCGU56o8IBR-NdaH3FXNMcGOPOkRSCbb0kCBxZUkRm1a89H6Ujvm-a6H4lfmn9vbAedfyW6mi9Q0oOK2aS4d_rUa199y-JsFrGHcQ7_dltXqYXEal6fc_AT-rzhc!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNawIxEIb_SjzsUSaurXi1FpZa7dbbmkuJMWajcRKTKN1_b5QVWuhK5zK8vMMzX8CgAob8rBWP2iI3Sa_Y6Gs-fh8NZgX9KMrylS6Lz_ztKZ_mtBjADFgqoB0xoVdC7hfThQLmeKz7GrcWqs0JQ7Th5JzR0gfJvahb1oNmiaV3xyObABMWo_yOUOFBWRfITWPM6MYeZIhaZLSlh4yKmnsl11zskzCO9MnNa8gPo2PQOwSqX7VdkMcrlF3n2HIRrW-IxuCkuN4-_GtZnbLH9lkZ_Qvj9mz9bM7zl3EzNKrXuwAunfzA/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNb8IwDIb_Sjn0ONl0DHFlTKrGx7rdulymkIaSrTghTtH49wtTdxkU4Ytly3r8-jUIKEGQPJhaBmNJNrF-F-OP5WQxHs5zfMmL4gnf8tfseZTNMsyHMAcRB7AnpngiZH41W9UgnAzbO0MbC2XVEgfLrXON0Z619Grbsa4siyzzud-LKQhlKejvACXtaus4-a0ppFjZneZgVIodnVN0bcRL1on1Vdx21ugR-QeA8mz-f-O69KLPho1UwfpjYoidVifP-aYjTcyeuieleAnjvsT6oTksHyfH-6YeDH4AZXhhRg!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBT8MwDIX_SnboETkrMO06hlQxNgq3kgsKaZaGpU6WpBP796SoXMY6zbf3ZH32s4FBBQz5QSsetUVukn5ns4_1_Hk2XRX0pSjLR_pWvOZPd_kyp8UUVsBSAx2pBe0Jud8sNwqY47G50bi1UNUdhmhD55zR0gfJvWgG1oVhiaW_9nu2ACYsRvkdocJWWRfIr8aY0dq2MkQtMjrQQ--JHeHOWY2xTV1nLMKxJkE0su6MRjWy9h8yBThF_rdOkZfjlWOn2nIRrT8SjcFJ0f8lXHWItIX0ODwyo-cwbsc-781h_TA_3ho1mfwACfWEOA!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFNT8MwDIb_SnfoEdkrMO06hlQxNgq3kgsKadaGZU4WZxX793SonEqn-WL5lf34CwSUIEi2ppbROJK2i9_F7GM9f55NVzm-5EXxiG_5a_Z0ly0zzKewAtEl4Igt8EzIwma5qUF4GZsbQ1sHZXUkjo6P3lujA2sZVNOzLjTrWObrcBALEMpR1N8RStrXznPyG1NMsXJ7zdGoFHs6p9hqqlxIVKPVzhqOQ2VkzD8ElMOCgXJ5_GLsFFupogunxBB7rc5356sWNZ0P1D8qxf8wfic-7227fpifbm09mfwAHxT8rQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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